How To Fix TE864 - Ref. entity &1 with CS ID &2 and quot. type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: TE - Market Risk Management

• Message number: 864

• Message text: Ref. entity &1 with CS ID &2 and quot. type &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TE864 - Ref. entity &1 with CS ID &2 and quot. type &3 ?

  The SAP error message TE864 typically relates to issues with the configuration of a reference entity in the context of a condition type in the SAP system, particularly in the area of pricing or conditions in the Sales and Distribution (SD) module or similar areas.
  Cause:
  The error message TE864 indicates that there is a problem with the reference entity specified in the condition record. This could be due to several reasons, such as:
  
  Missing Configuration: The reference entity (like a material, customer, or vendor) may not be properly configured in the system.
  Incorrect Condition Type: The condition type specified may not be valid for the reference entity or may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the condition records or the reference entity.
  Authorization Issues: The user may not have the necessary authorizations to access the reference entity or the condition type.
  
  Solution:
  To resolve the TE864 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the reference entity (e.g., material, customer) is correctly set up in the system.
  Ensure that the condition type is correctly configured and is valid for the reference entity.
  
  
  
  Review Condition Records:
  
  Check the condition records associated with the reference entity and ensure they are correctly maintained.
  If necessary, create or update the condition records to ensure they are valid.
  
  
  
  Data Consistency:
  
  Run consistency checks to identify any data inconsistencies that may be causing the issue.
  Use transaction codes like VK13 (Display Condition) or VK31 (Maintain Condition) to review and maintain condition records.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the reference entity and the condition type.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the condition type and reference entity in question.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on condition types and pricing procedures.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.